City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
123398
B/L/Q:
01969 / 00046
Principal:
$0.00
Owner:
ZUNA, JENNY
Bank Code:
660
Interest:
$0.00
Address:
531 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
531 N 6TH ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,193.45 $0.00 $2,193.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,193.46 $0.00 $2,193.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,225.27 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,225.27) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,376.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,376.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,085.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,085.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,085.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,085.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,915.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,915.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,338.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,338.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,044.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,044.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,044.81 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,044.81) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,022.86 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,022.86) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,057.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,057.98) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,049.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,049.19) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,049.20 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,049.20) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,051.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,051.38) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,049.20 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,049.20) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,048.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,048.10) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,048.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,048.10) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,016.29 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,016.29) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,007.51 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,007.51) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,084.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,084.30) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,084.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,084.30) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,088.14 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,088.14) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,123.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,123.24) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,062.91 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,062.91) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,062.91 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,062.91) $0.00 0 $0.00 LERETA CORP